Explain Customization process?

0 Answers   IBM,

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how the asset flow to FA module.and it steps?

2 Answers  

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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What are the Setups required for payable invoice approval.

3 Answers  

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5 major Differences between Translation and Revaluation

1 Answers  

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Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

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What is GL Consolidation Elimination Process in Oracle Apps Functional?

2 Answers   CTS,

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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What is automation of accounts payable activities (evaluated receipt settlement)?

0 Answers  

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What are the modules covered under oracle finance

6 Answers   IBM,

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